JAN5 AA MISC SALE/ TAX/ FEE/EX BAG 4510742 - DALLAS, TX $100.00 (Document Type: MISC. CHARGE ORDER (MCO)/PREPAID TICKET AUTH.)
JAN7 AMEX Airline Fee Reimbursement -$100.00
JAN9 AMERICAN AIRLINES 45107425 - 800-433-7300, TX $100.00 (Document Type: ADDITIONAL COLLECTION)
JAN9 AMERICAN AIRLINES 45107425 - 800-433-7300, TX $100.00
I am not sure if it is just me. It seems AA has made some changes. The $100 gift card posted transaction on Jan 9 shows different from the one on Jan 5. I only bought $100 on Jan 9, but I was charged twice. Still waiting for reimbursement. Will have to wait for a few days before I can dispute the duplicate changes.